Washington International School
- Assets
- $107.6m
- Revenue
- $40.0m
- Investments
- $0.0
- Employees
- 390
- Location
- Washington, DC
- Founding
- 08/1966
- Data as of
- 06/2020
- EIN
- 52-0822077
Organization Overview
Washington International School is located in Washington, DC. The organization was established in 1966. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2020, Washington International School employed 390 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Washington International School generated $40.0m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $35.7m during the year ending 06/2020. While expenses have increased by 2.0% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO BE AN EXEMPLARY LEARNING COMMUNITY - ENRICHED BY DIFFERENCES, INFORMED THROUGH INQUIRY, GLOBAL IN REACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CO-EDUCATIONAL DAY SCHOOL FROM PRE-KINDERGARTEN THROUGH HIGH SCHOOL.
CO-EDUCATIONAL DAY SCHOOL FROM PRE-KINDERGARTEN THROUGH HIGH SCHOOL.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzanna Jemsby Head Of School | Officer | 40 | $688,330 |
Natasha Bhalla Associate Head Of School | Officer | 40 | $214,497 |
Bethany Neumann Treasurer/cfo | Officer | 40 | $200,591 |
James Reese Dir. Of Wis Professional Development Collaborative | 40 | $154,285 | |
Marisa Alford Dir. Of Advancement | 40 | $143,746 | |
Mary Moore Dir. Of Adm. & Financial Aid | 40 | $143,197 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rohan Construction Group Inc Construction | 6/29/20 | $686,317 |
Red Coats Inc Cleaning | 6/29/20 | $615,420 |
Dominion Mechanical Contractors Inc Construction Services | 6/29/20 | $341,741 |
Lpc Commercial Services Inc Facilities Maintenance | 6/29/20 | $367,666 |
Mirihella Facilities Management Llc Transportation/facilities | 6/29/20 | $443,780 |
Lpc Commercial Services Inc Facilities Maintenance | 6/29/20 | $367,666 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,536 |
| Membership dues | $0 |
| Fundraising events | $226,562 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $926,532 |
| Noncash contributions included in lines 1a–1f | $30,582 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,159,630 |
| Total Program Service Revenue | $37,516,063 |
| Investment income | $1,130,331 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $49,000 |
| Net Gain/Loss on Asset Sales | -$61,785 |
| Net Income from Fundraising Events | $71,382 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,974,044 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,931,240 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,241,235 |
| Compensation of current officers, directors, key employees. | $228,216 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,088,438 |
| Pension plan accruals and contributions | $960,536 |
| Other employee benefits | $2,161,293 |
| Payroll taxes | $1,127,697 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $131,974 |
| Fees for services: Accounting | $74,390 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $18,000 |
| Fees for services: Investment Management | $33,819 |
| Fees for services: Other | $246,619 |
| Advertising and promotion | $0 |
| Office expenses | $573,107 |
| Information technology | $400,028 |
| Royalties | $0 |
| Occupancy | $434,963 |
| Travel | $19,758 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $994,922 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,853,474 |
| Insurance | $138,084 |
| All other expenses | $44,711 |
| Total functional expenses | $35,673,576 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,002,022 |
| Savings and temporary cash investments | $68 |
| Pledges and grants receivable | $708,062 |
| Accounts receivable, net | $5,568,451 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $148,148 |
| Net Land, buildings, and equipment | $44,921,350 |
| Investments—publicly traded securities | $42,205,546 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $107,553,647 |
| Accounts payable and accrued expenses | $3,432,051 |
| Grants payable | $0 |
| Deferred revenue | $14,298,555 |
| Tax-exempt bond liabilities | $29,589,260 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $274,895 |
| Total liabilities | $47,594,761 |
| Net assets without donor restrictions | $50,787,672 |
| Net assets with donor restrictions | $9,171,214 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $107,553,647 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Washington International School has recieved totaling $40,527.
| Awarding Organization | Amount |
|---|---|
Sullivan Family Charitable Foundation Chevy Chase, MD PURPOSE: UNRESTRICTED | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,527 |
Jewish Communal Fund New York, NY PURPOSE: General support | $10,000 |
Endowment Analysis
| Beg. Balance | $6,057,884 |
| Earnings | $82,911 |
| Admin Expense | $33,819 |
| Net Contributions | $62,670 |
| Ending Balance | $6,169,646 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington International School Washington, DC | $107,553,647 | $39,974,044 |
Capital City Public Charter School Inc Washington, DC | $42,377,396 | $26,066,003 |
Two Rivers Public Charter School Inc Washington, DC | $70,128,237 | $23,149,054 |
Annapolis Area Christian School Association Inc Severn, MD | $29,091,894 | $17,563,578 |
Norwood School Inc Bethesda, MD | $44,969,873 | $21,491,329 |
Afya Baltimore Incorporated Baltimore, MD | $12,634,948 | $19,029,697 |
The Heights Inc Potomac, MD | $26,208,997 | $17,577,031 |
The Foundation Schools Largo, MD | $14,820,467 | $17,523,591 |
Nansemond-Suffolk Academy Association Incorporated Suffolk, VA | $19,879,912 | $16,070,539 |
Lowell School Inc Washington, DC | $38,993,284 | $16,131,785 |
Norfolk Collegiate School Norfolk, VA | $24,518,143 | $13,959,216 |
Congressional School Inc Falls Church, VA | $17,941,840 | $13,486,792 |